| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji elektrike janar 2025 ft nr 2027766 dt 10.02.2025 |